Selling, General and Admin Analyst - PepsiCo

eg. Accountant or Accounting or Kempinski

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Full Job Description

Auto req ID: 281696BR

  • Build zero based budgets with each of the Cost centre managers and track this monthly to the actuals
  • Lead AOP process for Selling & G&A opex lines for SA F&B
  • Ensure AOP uploads completed timeously on SAP, across BU and matrix structures
  • Act as a business partner to the large cost centre managers and ensure alignment across reporting, control and functional areas.
  • Prepare monthly SG&A forecasts for inclusion in FP&A reporting cycles
  • Review and preparation of certain month end Control journals in SAP
  • Work with Selling and G&A Cost Centre managers to identify productivity initiatives to ensure that G&A KPI’s are in line with AOP and Sector requirements
  • Submission of various functional monthly reports e.g. IT Global submissions, Legal submissions etc
  • Preparation of monthly NOPBT cause of change input for SG&A for Snacks, Foods & Beverages
  • Assist with the completion of FP&A reporting templates required by Sector
  • Assist FP&A Lead with adhoc reporting, projects or financial analysis




Key Skills/ Experience Required

  • B Com (Accounting), CIMA Advantageous
  • Finance experience of 3-5 years. FMCG experience advantageous
  • Computer literate in Microsoft Excel, Word and PowerPoint
  • SAP, HFM & BI reporting Experience essential
  • High level of self-motivation, drive and focus
  • Collaboration and influencing skills required to act across matrix structure
  • Good interpersonal skills to deal with a variety of people from different backgrounds
  • Solid communication skills and ability to interact with senior management
  • Analytical skills, attention to detail and problem solving
  • Acting with integrity and inspiring trust




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#1, 13 Reasons Why Your CV Will Get Rejected
#2. How To Write A Perfect CV
#3. How To Write The Perfect Cover Letter
#4. Smart Ways To Answer Standard Job Interview Questions
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#6. How to make Money Online

How To Apply

Interested applicants should:

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